| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611003WL000695 | PB-11-003-028-001/66 | 1 | Gurpreet Kaur | 2611003028/RC/9989060297 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(GULAB GARH) 21-22 | 519 | 2611003000NRG23290420220017444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2611003_290422APB_FTO_4941 | 17444 |
| 2611003WL0001552 | PB-11-003-028-001/66 | 1 | Gurpreet Kaur | 2611003028/RC/9989060297 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(GULAB GARH) 21-22 | 519 | 2611003000NRG23250520220045461 | Processed | | 02/06/2022 | PB2611003_270522FTO_11638 | 45461 |